Senior Finance Auditor (Internal Audit)

TL;DR

Senior Finance Auditor (Internal Audit): Performing financial, operational, and IT audits to assess risks and test controls within a global home and security products company with an accent on SOX/ICFR compliance and risk mapping. Focus on executing data analytics scripts, identifying root causes of issues, and collaborating with stakeholders to implement practical recommendations.

Location: Hybrid in Deerfield, IL (Flexibility to work from home Mondays and Fridays)

Salary: $80,000 – $126,500 USD

Company

An industry-leading home, security and digital products company focused on elevating residential and commercial spaces through innovation and sustainability.

What you will do

• Lead project planning, scoping, and the development of audit programs and test steps.
• Execute fieldwork by performing control and substantive testing and maintaining professional workpapers.
• Utilize data analytics scripts and queries to refine tests and broaden audit coverage.
• Analyze root causes of issues and draft clear findings and practical recommendations for stakeholders.
• Support SOX Section 404 and ICFR activities, coordinating directly with external auditors.
• Mentor staff auditors by reviewing work and providing on-the-job quality checks.

Requirements

• Bachelor’s degree in accounting, finance, IT, data science, or a related field.
• 5+ years of combined internal/external audit experience.
• CIA, CISA, or CPA certification required.
• Working knowledge of IIA Global Internal Audit Standards (2024) and COSO framework.
• Experience with SOX/ICFR testing in a public-company environment.
• Proficiency with audit management software and data tools (SQL, Python, Power BI, or Tableau).

Nice to have

• Prior internal audit experience in a public company setting.
• Experience with major ERPs like SAP or Oracle.
• Ability to build reusable analytics and use AI/automation tools.
• Fluency in Mandarin Chinese or Spanish.

Culture & Benefits

• Comprehensive health plans and a market-leading 401(k) program with company contribution.
• Flexible time off and adoption benefits.
• Product discounts and access to various Employee Resource Groups (ERGs).
• Inclusive culture that empowers employees to think big and make bold decisions.
• Hybrid work arrangement with WFH flexibility on Mondays and Fridays.